Tax Account 1220-11-002-006
Owners
HEWITT, STEPHEN T & TAUSHA M
1076 EAST VALLEY RD
GARDNERVILLE, NV 89410
HEWITT, STEPHEN THOMAS
HEWITT, TAUSHA MONIQUE
Account Summary
| Account ID | 1220-11-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1076 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $2,836.77 |
| Currently Due | $945.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,782.61 |
| Total | $3,782.61 |
| Paid | $945.84 |
| Balance | $2,836.77 |
| Due | $945.59 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,672.44 | $0.00 | $3,672.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,565.47 | $0.00 | $3,565.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,461.62 | $0.00 | $3,461.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,360.79 | $0.00 | $3,360.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,262.89 | $0.00 | $3,262.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,167.86 | $0.00 | $3,167.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,075.58 | $0.00 | $3,075.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,997.65 | $0.00 | $2,997.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,991.68 | $0.00 | $2,991.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,904.54 | $0.00 | $2,904.54 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-945.84 | $2,836.77 |
| 07/15/2024 | BILL | HEWITT, STEPHEN T & TAUSHA M | $3,782.61 | $3,782.61 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-918.04 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-918.04 | $918.04 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-918.04 | $1,836.08 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-918.32 | $2,754.12 |
| 07/14/2023 | BILL | HEWITT, STEPHEN T & TAUSHA M | $3,672.44 | $3,672.44 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-891.36 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-891.36 | $891.36 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-891.36 | $1,782.72 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-891.39 | $2,674.08 |
| 07/19/2022 | BILL | HEWITT, STEPHEN T & TAUSHA M | $3,565.47 | $3,565.47 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-865.40 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-865.40 | $865.40 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-865.40 | $1,730.80 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-865.42 | $2,596.20 |
| 07/14/2021 | BILL | HEWITT, STEPHEN T & TAUSHA M | $3,461.62 | $3,461.62 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-840.19 | $0.00 |
| 11/30/2020 | PAYMENT | WESTERN TITLE CHECK | $-840.19 | $840.19 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-840.19 | $1,680.38 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-840.22 | $2,520.57 |
| 07/13/2020 | BILL | HEWITT, THOMAS & MERRIE | $3,360.79 | $3,360.79 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-815.72 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-815.72 | $815.72 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-815.72 | $1,631.44 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-815.73 | $2,447.16 |
| 07/15/2019 | BILL | HEWITT, THOMAS & MERRIE | $3,262.89 | $3,262.89 |
| 02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-791.96 | $0.00 |
| 12/31/2018 | PAYMENT | PHH MORTGAGE CHECK | $-791.96 | $791.96 |
| 09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-791.96 | $1,583.92 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-791.98 | $2,375.88 |
| 07/12/2018 | BILL | HEWITT, THOMAS & MERRIE | $3,167.86 | $3,167.86 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-768.89 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-768.89 | $768.89 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-768.89 | $1,537.78 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-768.91 | $2,306.67 |
| 07/14/2017 | BILL | HEWITT, THOMAS & MERRIE | $3,075.58 | $3,075.58 |
| 03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-749.41 | $0.00 |
| 12/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-749.41 | $749.41 |
| 09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-749.41 | $1,498.82 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-749.42 | $2,248.23 |
| 07/12/2016 | BILL | HEWITT, THOMAS & MERRIE | $2,997.65 | $2,997.65 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-747.92 | $0.00 |
| 01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-747.92 | $747.92 |
| 10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-747.92 | $1,495.84 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-747.92 | $2,243.76 |
| 07/14/2015 | BILL | HEWITT, THOMAS & MERRIE | $2,991.68 | $2,991.68 |
| 03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-726.13 | $0.00 |
| 01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-726.13 | $726.13 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-726.13 | $1,452.26 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-726.15 | $2,178.39 |
| 07/17/2014 | BILL | HEWITT, THOMAS & MERRIE | $2,904.54 | $2,904.54 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-704.97 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-704.97 | $704.97 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-704.97 | $1,409.94 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-704.97 | $2,114.91 |
| 07/16/2013 | BILL | HEWITT, THOMAS & MERRIE | $2,819.88 | $2,819.88 |
| 03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-684.45 | $0.00 |
| 01/07/2013 | PAYMENT | PHH MORTGAGE CHECK | $-684.45 | $684.45 |
| 09/21/2012 | PAYMENT | MORTGAGE SVC CHECK | $-684.45 | $1,368.90 |
| 08/13/2012 | PAYMENT | MORTGAGE SVC CENT CHECK | $-684.46 | $2,053.35 |
| 07/13/2012 | BILL | HEWITT, THOMAS & MERRIE | $2,737.81 | $2,737.81 |
| 02/22/2012 | PAYMENT | MORTGAGE SERV CENTER CHECK | $-664.51 | $0.00 |
| 12/23/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-664.51 | $664.51 |
| 09/06/2011 | PAYMENT | WESTERN TITLE CHECK | $-664.51 | $1,329.02 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-664.53 | $1,993.53 |
| 07/15/2011 | BILL | WOOD, MATTHEW | $2,658.06 | $2,658.06 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-645.15 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-645.15 | $645.15 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-645.15 | $1,290.30 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-645.18 | $1,935.45 |
| 07/14/2010 | BILL | WOOD, MATTHEW | $2,580.63 | $2,580.63 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-626.36 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-626.36 | $626.36 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-626.36 | $1,252.72 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-626.38 | $1,879.08 |
| 07/13/2009 | BILL | WOOD, MATTHEW | $2,505.46 | $2,505.46 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-608.12 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-608.12 | $608.12 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-608.12 | $1,216.24 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-608.12 | $1,824.36 |
| 07/18/2008 | BILL | WOOD, MATTHEW | $2,432.48 | $2,432.48 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-590.42 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-590.40 | $590.42 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-590.40 | $1,180.82 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-590.40 | $1,771.22 |
| 07/01/2007 | BILL | WOOD, MATTHEW | $2,361.62 | $2,361.62 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-573.22 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-573.20 | $573.22 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-573.20 | $1,146.42 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-573.20 | $1,719.62 |
| 07/01/2006 | BILL | WOOD, MATTHEW | $2,292.82 | $2,292.82 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-556.51 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-556.51 | $556.51 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-556.51 | $1,113.02 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-556.51 | $1,669.53 |
| 07/01/2005 | BILL | WOOD, MATTHEW & ROBERT & NINA | $2,226.04 | $2,226.04 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-527.99 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-527.98 | $527.99 |
| 09/15/2004 | PAYMENT | 33 | $-527.98 | $1,055.97 |
| 08/10/2004 | PAYMENT | WOOD, WENDELL F & AN | $-527.98 | $1,583.95 |
| 07/01/2004 | BILL | WOOD, WENDELL F & ANITA J TR | $2,111.93 | $2,111.93 |
| 07/30/2003 | PAYMENT | WOOD, WENDELL F & AN | $-2,108.67 | $0.00 |
| 07/01/2003 | BILL | WOOD, WENDELL F & ANITA J TR | $2,108.67 | $2,108.67 |
| 08/08/2002 | PAYMENT | WOOD, WENDELL F & AN | $-2,148.21 | $0.00 |
| 07/01/2002 | BILL | WOOD, WENDELL F & ANITA J TR | $2,148.21 | $2,148.21 |
| 08/06/2001 | PAYMENT | WOOD, WENDELL F & AN | $-1,786.60 | $0.00 |
| 07/01/2001 | BILL | WOOD, WENDELL F & ANITA J TR | $1,786.60 | $1,786.60 |
| 08/10/2000 | PAYMENT | WOOD, WENDELL F & AN | $-1,769.18 | $0.00 |
| 07/01/2000 | BILL | WOOD, WENDELL F & ANITA J TR | $1,769.18 | $1,769.18 |
| 08/05/1999 | PAYMENT | WOOD, WENDELL F & AN | $-1,760.40 | $0.00 |
| 07/01/1999 | BILL | WOOD, WENDELL F & ANITA J TR | $1,760.40 | $1,760.40 |
| 08/06/1998 | PAYMENT | WOOD, WENDELL F & AN | $-1,768.37 | $0.00 |
| 07/01/1998 | BILL | WOOD, WENDELL F & ANITA J TR | $1,768.37 | $1,768.37 |
| 08/08/1997 | PAYMENT | WOOD, WENDELL F & AN | $-1,761.63 | $0.00 |
| 07/01/1997 | BILL | WOOD, WENDELL F & ANITA J TR | $1,761.63 | $1,761.63 |
| 03/10/1997 | PAYMENT | WOOD, WENDELL F & AN | $-118.34 | $0.00 |
| 01/02/1997 | PAYMENT | WOOD, WENDELL F & AN | $-118.31 | $118.34 |
| 09/04/1996 | PAYMENT | WOOD, WENDELL F & AN | $-118.31 | $236.65 |
| 08/02/1996 | PAYMENT | WOOD, WENDELL F & AN | $-118.31 | $354.96 |
| 07/01/1996 | BILL | WOOD, WENDELL F & ANITA J TR | $473.27 | $473.27 |
| 08/14/1995 | PAYMENT | $-493.16 | $0.00 | |
| 07/01/1995 | BILL | WOOD, WENDELL F & ANITA J | $493.16 | $493.16 |
| 07/21/1994 | PAYMENT | $-499.18 | $0.00 | |
| 07/01/1994 | BILL | WOOD, WENDELL F & ANITA J | $499.18 | $499.18 |
| 11/17/1993 | PAYMENT | $-247.37 | $0.00 | |
| 09/14/1993 | PAYMENT | $-123.67 | $247.37 | |
| 07/29/1993 | PAYMENT | $-123.67 | $371.04 | |
| 07/01/1993 | BILL | WOOD, WENDELL F & ANITA J | $494.71 | $494.71 |
| 08/13/1992 | PAYMENT | $-494.70 | $0.00 | |
| 07/01/1992 | BILL | WOOD, WENDELL F & ANITA J | $494.70 | $494.70 |
| 08/15/1991 | PAYMENT | $-306.14 | $0.00 | |
| 07/01/1991 | BILL | WOOD, WENDELL F & ANITA J | $306.14 | $306.14 |
| 03/07/1991 | PAYMENT | $-76.05 | $0.00 | |
| 01/08/1991 | PAYMENT | $-76.04 | $76.05 | |
| 10/09/1990 | PAYMENT | $-76.04 | $152.09 | |
| 08/14/1990 | PAYMENT | $-76.04 | $228.13 | |
| 07/01/1990 | BILL | OWEN, JAMES D ETAL | $304.17 | $304.17 |
| 03/16/1990 | PAYMENT | $-74.43 | $0.00 | |
| 01/10/1990 | PAYMENT | $-74.40 | $74.43 | |
| 10/12/1989 | PAYMENT | $-74.40 | $148.83 | |
| 09/06/1989 | PAYMENT | $-74.40 | $223.23 | |
| 07/01/1989 | BILL | OWEN, JAMES D ETAL | $297.63 | $297.63 |
| 03/10/1989 | PAYMENT | $-307.67 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $12.82 | $307.67 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.12 | $294.85 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.85 | $287.73 |
| 07/01/1988 | BILL | OWEN, JAMES D ETAL | $284.88 | $284.88 |
| 03/07/1988 | PAYMENT | $-69.18 | $0.00 | |
| 01/07/1988 | PAYMENT | $-69.16 | $69.18 | |
| 10/09/1987 | PAYMENT | $-69.16 | $138.34 | |
| 08/19/1987 | PAYMENT | $-69.16 | $207.50 | |
| 07/01/1987 | BILL | OWEN, JAMES D ETAL | $276.66 | $276.66 |
| 07/25/1986 | PAYMENT | $-289.58 | $0.00 | |
| 07/01/1986 | BILL | OWEN,JAMES D ETAL | $289.58 | $289.58 |